Purchase Request Number. {{$order->ID}} @if($order->PO_ID != null) - P.O # {{ $order->PO_ID }}@endif | WH: {{$order->LOCATION->text}}
@if(!empty($error))
{{$error}}
@endif
Vendor Information
- {{$order->VENDOR->NAME}}
- {{$order->VENDOR->ADDRESS_COUNTRY}}
- {{$order->VENDOR->ADDRESS_CITY}}
- {{$order->VENDOR->MOBILE}}
- {{$order->VENDOR->LEAD_TIME}}
Order Information
- {{$order->VENDOR->NAME}}
- Subtotal : {{$order->BASE_AMOUNT}} @if(isset($global_symbol['is_html']) && $global_symbol['is_html'] && isset($global_symbol['currency'])) {!! $global_symbol['currency'] !!} @else {{ $global_symbol['currency'] ?? 'SAR' }} @endif
- Total Items : {{$order->order_items_count}}
- {{$global_symbol['tax'] ?? 'TAX'}}: {{$order->TAX}} @if(isset($global_symbol['is_html']) && $global_symbol['is_html'] && isset($global_symbol['currency'])) {!! $global_symbol['currency'] !!} @else {{ $global_symbol['currency'] ?? 'SAR' }} @endif
- Net total : {{$order->TOTAL_AMOUNT}} @if(isset($global_symbol['is_html']) && $global_symbol['is_html'] && isset($global_symbol['currency'])) {!! $global_symbol['currency'] !!} @else {{ $global_symbol['currency'] ?? 'SAR' }} @endif
Reference: {{ $order->REFERENCE_NUMBER }}
- Date : {{$order->PQ_DATE}}
- Status : {{$order->STATUSDETAILS->NAME}} {{--
- Payment Status : {{ $order->PAYMENTSTATUS->NAME_EN }} --}}
| Item (ID) | Item (Code - Name) | Net Unit Cost | Quantity | Product {{$global_symbol['tax'] ?? 'TAX'}} | Subtotal (@if(isset($global_symbol['is_html']) && $global_symbol['is_html'] && isset($global_symbol['currency'])) {!! $global_symbol['currency'] !!} @else {{ $global_symbol['currency'] ?? 'SAR' }} @endif) |
|---|---|---|---|---|---|
| Total Amount (@if(isset($global_symbol['is_html']) && $global_symbol['is_html'] && isset($global_symbol['currency'])) {!! $global_symbol['currency'] !!} @else {{ $global_symbol['currency'] ?? 'SAR' }} @endif) | |||||